| Net Sales/Income from operations | 199.29 | 217.74 | 193.90 | 208.68 | 180.66 |
| Total Income From Operations | 199.29 | 217.74 | 193.90 | 208.68 | 180.66 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 131.21 | 157.50 | 143.33 | 150.47 | 139.45 |
| Purchase of Traded Goods | 31.85 | 21.70 | 9.94 | 16.65 | 7.93 |
| Increase/Decrease in Stocks | -13.04 | -7.69 | 2.72 | 0.20 | -3.10 |
| Employees Cost | 7.76 | 7.08 | 5.93 | 5.55 | 5.01 |
| Depreciation | 2.92 | 2.52 | 1.87 | 1.89 | 1.87 |
| Other Expenses | 25.56 | 23.65 | 20.76 | 23.37 | 21.69 |
| Total Expenses | 186.26 | 204.76 | 184.56 | 198.13 | 172.84 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.03 | 12.97 | 9.34 | 10.55 | 7.82 |
| Other Income | 0.54 | 1.84 | 0.53 | 1.06 | 0.60 |
| P/L Before Interest, Excpt. Items & Tax | 13.57 | 14.82 | 9.87 | 11.61 | 8.42 |
| Interest | 6.58 | 5.65 | 2.34 | 3.76 | 3.95 |
| P/L Before Exceptional Items & Tax | 6.99 | 9.16 | 7.54 | 7.85 | 4.47 |
| Exceptional Items | 0.00 | -3.53 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 6.99 | 5.63 | 7.54 | 7.85 | 4.47 |
| Tax | 0.18 | 1.88 | 2.69 | 2.43 | 0.86 |
| P/L After Tax from Ordinary Activities | 6.81 | 3.76 | 4.85 | 5.42 | 3.61 |
| Net Profit/Loss For the Period | 6.81 | 3.76 | 4.85 | 5.42 | 3.61 |
| | | | | | |
| Equity Share Capital | 32.95 | 31.35 | 30.00 | 30.00 | 30.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.14 | 1.20 | 1.62 | 1.81 | 1.20 |
| Diluted EPS (Rs.) | 2.14 | 1.20 | 1.62 | 1.81 | 1.20 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.14 | 1.20 | 1.62 | 1.81 | 1.20 |
| Diluted EPS (Rs.) | 2.14 | 0.00 | 1.62 | 0.00 | 1.20 |
| | | | | | |
| PBITOE Margin (%) | 6.53 | 5.95 | 4.81 | 5.05 | 4.32 |
| PBTE Margin (%) | 3.50 | 4.20 | 3.88 | 3.76 | 2.47 |
| PBT Margin (%) | 3.50 | 2.58 | 3.88 | 3.76 | 2.47 |
| PAT Margin (%) | 3.41 | 1.72 | 2.50 | 2.59 | 1.99 |